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HomeMy WebLinkAboutNCS00371_INSP_20160518.pdfFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Moore Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00371 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 5/18/2016 Date of Last Inspection: 7/01/2016 FACILITY NAME AND ADDRESS: Marlin’s Waste Management P.O. Box 865 West End, NC 27376 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jeff Kerr Telephone: (910) 295-1899 Email address: info@marlinw.com Fax: N/A FACILITY CONTACT ADDRESS: 348 Pinecrest Court Aberdeen, NC 28315 PARTICIPANTS: Connie Wylie, Chris STATUS OF PERMIT: Active – permit expires December 31, 2016 PURPOSE OF SITE VISIT: New vehicle STATUS OF PAST NOTED VIOLATIONS: Did not inspect other truck at this time. Previous inspection noted that the permit number was missing on the passenger side. An inspection will be needed in the near future to verify compliance. OBSERVED VIOLATIONS: 1. Rule .0844(e) All vehicles used in the transportation of septage, including spare vehicles and tankers, shall meet the requirements of this section and be included in the permit application. Marlins’s Waste Management had been using a red pump truck to perform septage jobs. This vehicle was not lettered per Rule .0844(b), had not been inspected for compliance and the additional fee had not been paid for a second permitted vehicle. Instructed Marlin’s Waste Management to immediately cease using this unpermitted vehicle for septage jobs and to bring the vehicle into compliance in regards to the required lettering and fee. I contacted the Moore County WWTP in regards to the unpermitted vehicle. 2. Inspection was performed (at FRO) on this vehicle, tag#YA122872, VIN#3HAMKAAN4DL202081, approximately 2500 gallon capacity. Tank appears structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. However the lettering (which did include the correct information & height) was all on a magnetic sign on both sides of the tank. Informed driver that the truck was not in compliance due to the removable sign – per Rule .0844(b). SEE BACK OF PAGE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 3. Second inspection was performed on this vehicle, tag#YA122872. The driver had returned to FRO after gluing the magnetic signs on both sides of the tank. Was unable to peel the signs off the tank so at this time the signs appear to be permanently attached. The Raleigh Central office had received the additional $250 for this vehicle. Informed Marlin’s Waste Management that this vehicle could now be used for septage jobs. Informed the Moore County WWTP that the situation had been resolved. ADDITIONAL COMMENTS 1. It is my understanding that this vehicle tag#YA122872 will be repainted & lettered in the near future. Please contact me for an inspection on this vehicle and also on the other permitted vehicle to ensure both trucks are in compliance. Truck logs will be reviewed at that time. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _] The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.